2. Beddy Backend V2
3. API
4. Russian
5. translate

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'

Pagato

Оплачено

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'

Struttura

Структура

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'

Da pagare

К оплате

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'

Totale

Итого

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'

Tipo

Тип

return[]->'invoice'[]->'log'[]->'advance'

fattura :invoice_number del :invoice_date con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total)

Счет-фактура :invoice_number от :invoice_date с профилем выставления счетов :invoice_layout (:invoice_business_name - :invoice_vat_code) и выставлен на :invoice_customer (Итого :invoice_total)

return[]->'invoice'[]->'log'[]->'partial_credit_note'

Il documento :credit_note_number ha rimborsato in modalità :refund_mode il documento :invoice_source_number di :credit_note_total: :bill_logs. :advance_logs

Документ :number_complete возместил документ :invoice_source_number на сумму :credit_note_total: :bill_logs

return[]->'invoice'[]->'log'[]->'refunded_advance'

E' stato reso nuovamente disponibile l'importo di :amount del documento :number del :date

:amount документа :number от :date снова стала доступной.

return[]->'invoice'[]->'log'[]->'title'

fatturazione

Выставление счетов